क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SUKHDEV(Son) CH-03-002-085-001/243 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL069715
| Credited |
30/03/2023
|
|
|
2
| शिवकुमार CH-03-002-085-001/214 | OTHER |
DAMAIDIH
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
3
| मिलउ कुमार निषाद CH-03-002-085-001/224 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
4
| मालती CH-03-002-085-001/224 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
5
| bhanvarlal CH-03-002-085-001/75 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
6
| ramkunvar bai CH-03-002-085-001/75 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
7
| rajauram CH-03-002-085-001/75 | OTHER |
DAMAIDIH
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
8
| shivkumar CH-03-002-085-001/85 | OTHER |
DAMAIDIH
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
9
| SANTOSH(Father) CH-03-002-085-001/61 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
10
| RUKHMANI(Daughter-in-Law) CH-03-002-085-001/61 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |